CompanyReceives public money

KALIDA d.o.o.

OIB 45575064321 ·also printed as KALIDA D.O.O.

Receives

Paid · EUR: €6,279.20
Contracted: 2,100^*

Records: 8
Payers: 2
Years: 2024–2025
Sources: 4

How amounts are added

Each figure adds only records of the same role, stage and currency; contracted, allocated and paid are never added together, and declared asset values are never added at all.

^* Currency not stated by the source; the amount is copied as published.

Clear

5 records of 8 · with no stage chosen, amounts are ordered separately within each stage and currency (paid, contracted, allocated …)

Date	Other party	Purpose / title	Amount	Stage	Source
02/2025	08635-Zavod za vještačenje, profesionalnu rehabilitaciju i zapošljavanje osoba s invaliditetom	Subvencije trgovačkim društvima i zadrugama izvan javnog sektora All fields Domain payments Recipient KALIDA D.O.O. Recipient type company Recipient OIB 45575064321 Recipient seat BJELOVAR Payer 08635-Zavod za vještačenje, profesionalnu rehabilitaciju i zapošljavanje osoba s invaliditetom Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 43-Ostali prihodi za posebne namjene Subprogramme A875003-OLAKŠICE I POTICAJI PRI ZAPOŠLJAVANJU OSOBA S INVALIDITETOM Expense code 3522 Expense type Subvencije trgovačkim društvima i zadrugama izvan javnog sektora	3,236.34 EUR	Paid	Ministarstvo financija — Državna riznica
04/2025	08635-Zavod za vještačenje, profesionalnu rehabilitaciju i zapošljavanje osoba s invaliditetom	Subvencije trgovačkim društvima i zadrugama izvan javnog sektora All fields Domain payments Recipient KALIDA D.O.O. Recipient type company Recipient OIB 45575064321 Recipient seat BJELOVAR Payer 08635-Zavod za vještačenje, profesionalnu rehabilitaciju i zapošljavanje osoba s invaliditetom Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 43-Ostali prihodi za posebne namjene Subprogramme A875003-OLAKŠICE I POTICAJI PRI ZAPOŠLJAVANJU OSOBA S INVALIDITETOM Expense code 3522 Expense type Subvencije trgovačkim društvima i zadrugama izvan javnog sektora	1,699.08 EUR	Paid	Ministarstvo financija — Državna riznica
03/2025	08635-Zavod za vještačenje, profesionalnu rehabilitaciju i zapošljavanje osoba s invaliditetom	Subvencije trgovačkim društvima i zadrugama izvan javnog sektora All fields Domain payments Recipient KALIDA D.O.O. Recipient type company Recipient OIB 45575064321 Recipient seat BJELOVAR Payer 08635-Zavod za vještačenje, profesionalnu rehabilitaciju i zapošljavanje osoba s invaliditetom Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 43-Ostali prihodi za posebne namjene Subprogramme A875003-OLAKŠICE I POTICAJI PRI ZAPOŠLJAVANJU OSOBA S INVALIDITETOM Expense code 3522 Expense type Subvencije trgovačkim društvima i zadrugama izvan javnog sektora	1,343.78 EUR	Paid	Ministarstvo financija — Državna riznica
Signed: 2025-01-29	GRAD BJELOVAR	Promidžba i vidljivost projekta "Promidžba i vidljivost projekta "Energetska obnova kompleksa zgrada IV. osnovne škole Bjelovar i školsko-sportske dvorane na adresi dr. Franje Tuđmana 1,2 i 4 Bjelovar All fields Domain procurement Record type contract Buyer GRAD BJELOVAR Buyer basis buyer-column-names-government Supplier KALIDA d.o.o. Recipient type company Supplier OIB (as published) 45575064321 Buyer OIB 18970641692 Register layout family eojn-analytics-export Contract number 10-07-Ro/24 Procurement reference 10-07-Ro/24 EOJN contract link https://eojn.hr/contract-eo/240490 Procurement category Robe CPV 39294100 - Obavijesni i promotivni proizvodi Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration 17 mjeseca EOJN contract identifier 240490 Signing date 2025-01-29 Literal source status Ugovoren Delivery status contracted Published execution date Not stated VAT amount 120 Amount including VAT 600 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 480 Total as amended including VAT 600 Published paid amount Not stated VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V193":"480","W193":"120","X193":"600","Y193":"0","Z193":"0","AA193":"480","AB193":"600"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	480^*	Contracted	Bjelovar
Signed: 2025-01-29	GRAD BJELOVAR	Promidžba i vidljivost projekta "Energetska obnova Gradske Streljane na adresi Otona KUčere 1b, Bjelovar" All fields Domain procurement Record type contract Buyer GRAD BJELOVAR Buyer basis buyer-column-names-government Supplier KALIDA d.o.o. Recipient type company Supplier OIB (as published) 45575064321 Buyer OIB 18970641692 Register layout family eojn-analytics-export Contract number 9-07-Ro/24 Procurement reference 9-07-Ro/24 EOJN contract link https://eojn.hr/contract-eo/240464 Procurement category Robe CPV 39294100 - Obavijesni i promotivni proizvodi Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration 12 mjeseca EOJN contract identifier 240464 Signing date 2025-01-29 Literal source status Ugovoren Delivery status contracted Published execution date Not stated VAT amount 120 Amount including VAT 600 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 480 Total as amended including VAT 600 Published paid amount Not stated VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V194":"480","W194":"120","X194":"600","Y194":"0","Z194":"0","AA194":"480","AB194":"600"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	480^*	Contracted	Bjelovar

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KALIDA d.o.o.